| -5457192 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 912 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 221285 | 4400 | Total Expenditure | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 23273375 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 172490 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 48693547 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 85144665 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 645680 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| -774299 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 946789 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 1285896 | 4400 | Total Expenditure | 1213 | Supply Chain Management | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -1285237 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 2919042 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 40279912 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| 6526586 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -236712 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 5082917 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 15303 | 4400 | Total Expenditure | 4302 | Sewerage | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| -9772539 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 17627493 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -103008 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 1347504 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 1621000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2114 | Libraries and Archives | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -2592316 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -23273375 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | NW393 | | Audited Actual | Mamusa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |